Billed Entity:
16040282
FRN:
2199038807
Funding Year:
2021
470#:
210018949
471#:
211026742
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Type of Managed Service Agreement was modified from Managed by a third party service provider, and purchased from them or other vendors to Managed services contract of already installed equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,650.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,650.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
85
85
Requested Amount:
$7,650.00
$7,650.00